Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1847047
Funding Year:
2009
470#:
108370000707677
471#:
676521
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,048.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,048.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,281.67
$3,281.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,380.04
$39,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,380.04
$39,380.04
Discount Percent:
89
89
Requested Amount:
$35,048.24
$35,048.24